|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-002-011/125
(Chithara)
|
1613002002NRG24290220242159033
|
01/03/2024
|
. VASANTHA. T
|
1613002002WL096947
|
. VASANTHA. T
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105594432
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/126
(Chithara)
|
1613002002NRG24290220242159034
|
01/03/2024
|
SHAJI BEEGUM. S
|
1613002002WL096947
|
SHAJI BEEGUM. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105594435
|
|
MRS SHAJI BEEGUM A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/135
(Chithara)
|
1613002002NRG24290220242159035
|
01/03/2024
|
B. PREETHA
|
1613002002WL096947
|
B. PREETHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105594433
|
|
PREETHA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/141
(Chithara)
|
1613002002NRG24290220242159036
|
01/03/2024
|
A. UMAIFA BEEVI
|
1613002002WL096947
|
A. UMAIFA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105594434
|
|
A. UMAIFA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/184
(Chithara)
|
1613002002NRG24290220242159037
|
01/03/2024
|
RENUKA. L
|
1613002002WL096947
|
RENUKA. L
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105594437
|
|
RENUKA L
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/188
(Chithara)
|
1613002002NRG24290220242159038
|
01/03/2024
|
HASEENA BEEVI
|
1613002002WL096947
|
HASEENA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105594436
|
|
HASEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/215
(Chithara)
|
1613002002NRG24290220242159039
|
01/03/2024
|
S. RAMANI.
|
1613002002WL096947
|
S. RAMANI.
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105594447
|
|
S. RAMANI.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/291
(Chithara)
|
1613002002NRG24290220242159040
|
01/03/2024
|
SUNITHA. V
|
1613002002WL096947
|
SUNITHA. V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105594448
|
|
MRS SUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/344
(Chithara)
|
1613002002NRG24290220242159041
|
01/03/2024
|
SOMAN.P
|
1613002002WL096947
|
SOMAN.P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105594449
|
|
SOMAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/349
(Chithara)
|
1613002002NRG24290220242159042
|
01/03/2024
|
RENJU.A
|
1613002002WL096947
|
RENJU.A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105594450
|
|
RENJU A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-011/374
(Chithara)
|
1613002002NRG24290220242159043
|
01/03/2024
|
SUDARMANI K
|
1613002002WL096947
|
SUDARMANI K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105594455
|
|
SUDARMANI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-011/375
(Chithara)
|
1613002002NRG24290220242159044
|
01/03/2024
|
SEENATH A
|
1613002002WL096947
|
SEENATH A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105594451
|
|
Mrs. Seenath A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-011/531
(Chithara)
|
1613002002NRG24290220242159048
|
01/03/2024
|
ANITHA
|
1613002002WL096947
|
ANITHA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105594446
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-011/532
(Chithara)
|
1613002002NRG24290220242159049
|
01/03/2024
|
ASHA
|
1613002002WL096947
|
ASHA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105594454
|
|
ASHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-011/571
(Chithara)
|
1613002002NRG24290220242159050
|
01/03/2024
|
JALALUDEEN M
|
1613002002WL096947
|
JALALUDEEN M
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105594452
|
|
JALALUDEEN M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-011/640
(Chithara)
|
1613002002NRG24290220242159052
|
01/03/2024
|
NASEELA A
|
1613002002WL096947
|
NASEELA A
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105594453
|
|
MRS NASEELA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-011/435
(Chithara)
|
1613002002NRG24290220242159046
|
01/03/2024
|
BEENA
|
1613002002WL096947
|
BEENA
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105594438
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-011/500
(Chithara)
|
1613002002NRG24290220242159047
|
01/03/2024
|
MANIYAMMAL
|
1613002002WL096947
|
MANIYAMMAL
|
00657
|
KLGB0040621
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105594443
|
|
MANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-009/752
(Chithara)
|
1613002002NRG24290220242159032
|
01/03/2024
|
ABUSA BEEVI
|
1613002002WL096947
|
ABUSA BEEVI
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105594441
|
|
ABUSA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-011/421
(Chithara)
|
1613002002NRG24290220242159045
|
01/03/2024
|
LATHA
|
1613002002WL096947
|
LATHA
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105594440
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-011/614
(Chithara)
|
1613002002NRG24290220242159051
|
01/03/2024
|
PRASANNA D
|
1613002002WL096947
|
PRASANNA D
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105594439
|
|
PRASANNA D
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-011/663
(Chithara)
|
1613002002NRG24290220242159053
|
01/03/2024
|
LETHU S
|
1613002002WL096947
|
LETHU S
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105594445
|
|
MS LETHU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-011/668
(Chithara)
|
1613002002NRG24290220242159054
|
01/03/2024
|
KUNJUMOL
|
1613002002WL096947
|
KUNJUMOL
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105594442
|
|
KUNJUMOL C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-011/669
(Chithara)
|
1613002002NRG24290220242159055
|
01/03/2024
|
SHEEJA O
|
1613002002WL096947
|
SHEEJA O
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105594444
|
|
Mrs. SHEEJA O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|